Billed Entity:
110188
ARCHBISHOP MITTY HIGH SCHOOL
FRN:
2199001530
Funding Year:
2021
470#:
200030976
471#:
211001940
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,614.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,559.15
Payment Mode:
SPI
Remaining:
$55.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,878.07
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,536.84
$46,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,536.84
$46,536.84
Discount Percent:
40
40
Requested Amount:
$18,614.74
$18,614.74